United Way/Centraide Windsor-Essex County
Windsor, ON N9A 4C4
CEO: Lorraine Goddard
Board Chair: Dave Hitchcock
Charitable Reg. #: 10816 0334 RR0001
Social Results Reporting
Grade: A-The grade is based on the charity's public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #26
Avg. Compensation $63,884
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||0|
|$80k - $120k||2|
|$40k - $80k||8|
About United Way/Centraide Windsor-Essex County:
Founded in 1962, the United Way of Windsor-Essex (UWWE) is dedicated to improving the quality of life in its community, and raises funds to address human service needs in Windsor-Essex County. The organization funds a number of agencies, specifically focusing on: supporting basic needs (including food security, income management, and transitioning people to stable housing); positioning kids and families for success (including mentoring, youth engagement, and after-school programs, among others); and creating thriving neighbourhoods (including neighbourhood engagement). It raises funds primarily through the annual Community Campaign, which includes donations from company payrolls, corporations and individuals.
UWWE granted $2.9m to 40 different programs in F2015. The top five grantees for this charity in F2015 were Big Brothers Big Sisters of Windsor and Essex County ($595k or 20% of total grants), Canadian Mental Health Association Windsor-Essex County Branch ($520k, 18%), Life After Fifty ($175k, 6%), Unemployed Help Centre of Windsor Inc. ($170k, 6% of total grants) and Salvation Army ($158k, 5%). In F2015, programs supported by this charity helped 50,238 people.
Fundraising costs are 18% of donations and administrative costs are 13% of revenue. The organization has funding reserves of $3.5m, which cover 86% of annual program costs.
This charity report is an update that is being reviewed by UWWE. Changes and edits may be forthcoming.
Updated July 13, 2015 by Yash Ahuja.
Financial RatiosFiscal year ending March
|Administrative costs as % of revenues||12.9%||13.1%||11.9%|
|Fundraising costs as % of donations||17.9%||15.5%||13.3%|
|Program cost coverage (%)||85.4%||82.4%||92.2%|
Summary Financial StatementsAll figures in $000s
|Cash flow from operations||(97)||(164)||553|